Muster Roll No. : 8450	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 2615002/2023-2024/30837/AS    Sanction Date : 25/01/2024
Work Code : 2615002025/IC/111074	Work Name : micro irrigation gp jhandiana fy 23-24

Measurement Book Detail

MB NO.  5808        Page NO.  122

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 amarjit kaur(Wife) PB-15-002-025-001/285 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 2 JASVEER KAUR PB-15-002-025-001/295 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 3 Ajmer Singh(Grandfather) PB-15-002-025-001/297 SC ਝੰਡੇਆਣਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 4 Kartar Kaur PB-15-002-025-001/316 SC ਝੰਡੇਆਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 5 nachattar singh(Self) PB-15-002-025-001/274 SC ਝੰਡੇਆਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 6 jaswinder kaur(Wife) PB-15-002-025-001/274 SC ਝੰਡੇਆਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 7 paramjiot kaur PB-15-002-025-001/278 SC ਝੰਡੇਆਣਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh 8 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012600 Credited 20/04/2024   Sukhwinder Singh Daily Attendence 3 7 7 8 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37